[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20792 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34798 | 54.00 | 2025-06-01 | 94 | 1 | 3 | Actual |
| 32968 | 598.00 | 2025-04-02 | 92 | 6 | 6 | Actual |
| 12632 | 720.00 | 2023-09-01 | 87 | 6 | 4 | Actual |
| 6231 | 974.00 | 2023-03-03 | 62 | 4 | 6 | Actual |
| 12245 | 125.33 | 2023-08-01 | 90 | 2 | 8 | Actual |
| 35968 | 456.00 | 2025-07-02 | 73 | 6 | 3 | Actual |
| 12552 | 528.00 | 2023-09-01 | 76 | 1 | 4 | Actual |
| 17857 | 311.00 | 2024-02-01 | 66 | 1 | 6 | Actual |
| 27582 | 103.95 | 2024-10-31 | 90 | 2 | 11 | Actual |
| 6386 | 15645.00 | 2023-03-03 | 7 | 7 | 6 | Actual |
| 28794 | 298.64 | 2024-12-01 | 61 | 5 | 11 | Actual |
| 14113 | 338.97 | 2023-10-01 | 83 | 1 | 8 | Actual |
| 15667 | 63000.00 | 2023-12-02 | 99 | 6 | 4 | Actual |
| 422 | 40.00 | 2022-10-01 | 82 | 6 | 5 | Actual |
| 22519 | 39.06 | 2024-05-31 | 89 | 1 | 12 | Actual |
| 23113 | -235.00 | 2024-07-01 | 91 | 1 | 7 | Actual |
| 13685 | 45468.00 | 2023-10-01 | 19 | 7 | 4 | Actual |
| 34607 | 183.74 | 2025-05-03 | 72 | 6 | 12 | Actual |
| 38052 | 553.96 | 2025-08-01 | 65 | 6 | 12 | Actual |
| 26570 | 43.31 | 2024-09-30 | 85 | 6 | 11 | Actual |
| 23683 | 560092.00 | 2024-07-31 | 46 | 7 | 3 | Actual |
| 24901 | 18811.00 | 2024-08-31 | 7 | 7 | 5 | Actual |
| 12964 | 200.00 | 2023-09-01 | 65 | 4 | 6 | Budget |
| 19345 | 68.85 | 2024-03-02 | 92 | 3 | 11 | Actual |
| 18718 | 527.00 | 2024-03-02 | 77 | 6 | 4 | Actual |
| 20799 | 49486.00 | 2024-05-03 | 13 | 7 | 4 | Actual |
| 4358 | 1100.00 | 2023-01-01 | 62 | 2 | 8 | Budget |
| 39093 | 1232.70 | 2025-09-01 | 76 | 6 | 11 | Actual |
| 843 | 144.00 | 2022-10-01 | 89 | 1 | 7 | Actual |
| 16475 | 3.95 | 2023-12-02 | 82 | 6 | 12 | Actual |
| 26515 | 50.76 | 2024-09-30 | 94 | 4 | 11 | Actual |
| 871 | 200.00 | 2022-10-01 | 67 | 6 | 7 | Budget |
| 22893 | 24639.00 | 2024-07-01 | 60 | 1 | 6 | Actual |
| 23441 | 75.23 | 2024-07-01 | 54 | 6 | 11 | Actual |
| 6926 | 23729.00 | 2023-04-03 | 100 | 7 | 3 | Actual |
| 18013 | 160.00 | 2024-02-01 | 89 | 6 | 6 | Actual |
| 30343 | 244.00 | 2025-01-31 | 65 | 7 | 3 | Actual |
| 24320 | 169.91 | 2024-07-31 | 81 | 1 | 11 | Actual |
| 1498 | 432.00 | 2022-11-01 | 92 | 1 | 5 | Actual |
| 37920 | -20.52 | 2025-08-01 | 91 | 5 | 11 | Actual |
| 14435 | 5.01 | 2023-10-01 | 83 | 2 | 12 | Actual |
| 25917 | 188.00 | 2024-09-30 | 85 | 1 | 5 | Actual |
| 26100 | 10388.00 | 2024-09-30 | 60 | 5 | 6 | Actual |
| 20412 | 50.76 | 2024-04-02 | 73 | 5 | 11 | Actual |
| 32310 | 106.08 | 2025-03-02 | 89 | 1 | 12 | Actual |
| 1863 | 949.00 | 2022-11-01 | 72 | 6 | 6 | Actual |
| 39049 | 308.21 | 2025-09-01 | 61 | 5 | 11 | Actual |
| 21755 | -306.00 | 2024-05-31 | 91 | 1 | 4 | Actual |
| 3206 | 1102.62 | 2022-12-02 | 77 | 1 | 8 | Actual |
| 36319 | 214.00 | 2025-07-02 | 73 | 4 | 6 | Actual |
| 2934 | 167.00 | 2022-12-02 | 81 | 5 | 6 | Actual |
| 22335 | 141.19 | 2024-05-31 | 74 | 1 | 11 | Actual |
| 13248 | 237.00 | 2023-09-01 | 90 | 6 | 7 | Actual |
| 27780 | 22.04 | 2024-10-31 | 85 | 2 | 12 | Actual |
| 543 | 200.00 | 2022-10-01 | 77 | 2 | 6 | Budget |
| 12233 | 200.00 | 2023-08-01 | 81 | 2 | 8 | Budget |
| 31227 | 829.00 | 2025-01-31 | 97 | 6 | 12 | Actual |
| 16183 | 11592.21 | 2023-12-02 | 22 | 7 | 8 | Actual |
| 15980 | 161437.00 | 2023-12-02 | 37 | 7 | 6 | Actual |
| 17912 | 330.00 | 2024-02-01 | 66 | 3 | 6 | Actual |
| 19223 | 458.67 | 2024-03-02 | 81 | 6 | 8 | Actual |
| 23452 | 29.48 | 2024-07-01 | 71 | 6 | 11 | Actual |
| 33139 | 172.30 | 2025-04-02 | 84 | 2 | 8 | Actual |
| 12033 | 170.00 | 2023-08-01 | 74 | 1 | 7 | Actual |
| 29493 | 149.00 | 2024-12-31 | 74 | 3 | 6 | Actual |
| 27033 | 4424.00 | 2024-10-31 | 62 | 1 | 5 | Actual |
| 23476 | 184462.71 | 2024-07-01 | 6 | 7 | 11 | Actual |
| 24746 | 506.00 | 2024-08-31 | 66 | 1 | 4 | Actual |
| 21355 | 58.21 | 2024-05-03 | 67 | 2 | 11 | Actual |
| 17238 | 51.82 | 2024-01-01 | 68 | 1 | 11 | Actual |
| 12974 | 220.00 | 2023-09-01 | 73 | 4 | 6 | Budget |
| 7500 | 4948.00 | 2023-04-03 | 94 | 6 | 6 | Actual |
| 12802 | 17918.00 | 2023-09-01 | 32 | 7 | 5 | Actual |
| 26301 | 2382.94 | 2024-09-30 | 80 | 1 | 8 | Actual |
| 36312 | 2038.00 | 2025-07-02 | 62 | 4 | 6 | Actual |
| 10923 | 197.00 | 2023-07-02 | 83 | 1 | 7 | Actual |
| 6532 | 9604.00 | 2023-03-03 | 18 | 7 | 7 | Actual |
| 20667 | 294.00 | 2024-05-03 | 90 | 6 | 3 | Actual |
| 4221 | 3147.00 | 2023-01-01 | 57 | 6 | 7 | Actual |
| 15657 | 125.00 | 2023-12-02 | 84 | 6 | 4 | Actual |
| 36113 | 60602.00 | 2025-07-02 | 14 | 7 | 4 | Actual |
| 22005 | 39.00 | 2024-05-31 | 71 | 4 | 6 | Actual |
| 9127 | 75.00 | 2023-06-01 | 65 | 7 | 3 | Actual |
| 17127 | 916.25 | 2024-01-01 | 81 | 1 | 8 | Actual |
| 12224 | 237.45 | 2023-08-01 | 76 | 2 | 8 | Actual |
| 10241 | 466.00 | 2023-07-02 | 62 | 7 | 3 | Actual |
| 6618 | 252.60 | 2023-03-03 | 73 | 2 | 8 | Actual |
| 11359 | 480.00 | 2023-08-01 | 62 | 7 | 3 | Budget |
| 22888 | 52936.00 | 2024-07-01 | 39 | 7 | 5 | Actual |
| 34287 | 366.24 | 2025-05-03 | 73 | 6 | 8 | Actual |
| 37459 | 16.00 | 2025-08-01 | 96 | 3 | 6 | Actual |
| 12027 | 128.00 | 2023-08-01 | 68 | 1 | 7 | Actual |
| 20046 | 159.00 | 2024-04-02 | 89 | 6 | 6 | Actual |
| 23346 | 110.34 | 2024-07-01 | 81 | 2 | 11 | Actual |
| 12565 | 200.00 | 2023-09-01 | 83 | 1 | 4 | Budget |
| 14705 | 57680.00 | 2023-11-01 | 31 | 7 | 4 | Actual |
| 4203 | 200.00 | 2023-01-01 | 85 | 1 | 7 | Budget |
| 26985 | 1009.00 | 2024-10-31 | 77 | 6 | 4 | Actual |
| 21051 | 2273.00 | 2024-05-03 | 61 | 6 | 6 | Actual |
| 11308 | 20.00 | 2023-08-01 | 82 | 6 | 3 | Budget |
| 11651 | 58365.00 | 2023-08-01 | 94 | 6 | 5 | Actual |
| 18405 | 2422.08 | 2024-02-01 | 63 | 6 | 11 | Actual |
| 13300 | 107.14 | 2023-09-01 | 71 | 1 | 8 | Actual |
| 5397 | 813400.00 | 2023-02-01 | 101 | 6 | 7 | Budget |
| 29575 | 52.00 | 2024-12-31 | 71 | 6 | 6 | Actual |
| 3276 | 160.18 | 2022-12-02 | 94 | 2 | 8 | Actual |
| 2815 | 1700.00 | 2022-12-02 | 62 | 3 | 6 | Budget |
| 32898 | 106.00 | 2025-04-02 | 78 | 4 | 6 | Actual |
| 33609 | 6325.93 | 2025-04-02 | 28 | 7 | 13 | Actual |
| 3546 | 30.00 | 2023-01-01 | 85 | 7 | 3 | Budget |
| 20452 | 135.87 | 2024-04-02 | 81 | 6 | 11 | Actual |
| 30797 | 6538.00 | 2025-01-31 | 76 | 6 | 7 | Actual |
| 13776 | 110173.00 | 2023-10-01 | 13 | 7 | 5 | Actual |
| 23097 | 78.00 | 2024-07-01 | 69 | 1 | 7 | Actual |
| 22780 | 14268.00 | 2024-07-01 | 18 | 7 | 4 | Actual |
| 10595 | 120.00 | 2023-07-02 | 83 | 1 | 6 | Actual |
| 9002 | 100.00 | 2023-06-01 | 74 | 1 | 3 | Budget |
| 34985 | 31035.00 | 2025-06-01 | 100 | 7 | 4 | Actual |
| 7522 | 87644.00 | 2023-04-03 | 31 | 7 | 6 | Actual |
| 16855 | 35.00 | 2024-01-01 | 68 | 2 | 6 | Actual |
| 1053 | 8411.84 | 2022-10-01 | 63 | 6 | 8 | Actual |
| 10819 | 100.00 | 2023-07-02 | 67 | 6 | 6 | Budget |
| 27637 | -135.41 | 2024-10-31 | 91 | 4 | 11 | Actual |
| 15804 | 450.00 | 2023-12-02 | 80 | 1 | 6 | Actual |
| 8053 | 650.00 | 2023-05-04 | 65 | 1 | 4 | Budget |
| 6710 | 34500.00 | 2023-03-03 | 99 | 6 | 8 | Actual |
| 7256 | 1247.00 | 2023-04-03 | 61 | 2 | 6 | Actual |
| 37225 | 20186.00 | 2025-08-01 | 57 | 6 | 4 | Actual |
| 12135 | 30604.00 | 2023-08-01 | 19 | 7 | 7 | Actual |
| 16588 | 17836.00 | 2024-01-01 | 18 | 7 | 3 | Actual |
| 30235 | 60790.10 | 2024-12-31 | 29 | 7 | 13 | Actual |
| 26668 | 250.76 | 2024-09-30 | 92 | 6 | 12 | Actual |
| 7458 | 6500.00 | 2023-04-03 | 63 | 6 | 6 | Budget |
| 29213 | 219964.00 | 2024-12-31 | 46 | 7 | 3 | Actual |
| 38917 | 237184.29 | 2025-09-01 | 15 | 7 | 8 | Actual |
| 38156 | 117.04 | 2025-08-01 | 89 | 2 | 13 | Actual |
| 1896 | 474600.00 | 2022-11-01 | 101 | 6 | 6 | Budget |
| 35931 | 441.00 | 2025-07-02 | 68 | 1 | 3 | Actual |
| 37820 | 63.53 | 2025-08-01 | 66 | 2 | 11 | Actual |
| 17817 | 288.00 | 2024-02-01 | 90 | 6 | 5 | Actual |
| 22119 | 220.00 | 2024-05-31 | 68 | 1 | 7 | Actual |
| 30846 | 10942.19 | 2025-01-31 | 62 | 1 | 8 | Actual |
| 38906 | 71684.24 | 2025-09-01 | 94 | 6 | 8 | Actual |
| 30320 | 24696.00 | 2025-01-31 | 18 | 7 | 3 | Actual |
| 7098 | 43.00 | 2023-04-03 | 82 | 1 | 5 | Actual |
| 5839 | 242.00 | 2023-03-03 | 84 | 1 | 4 | Actual |
| 29753 | 57.14 | 2024-12-31 | 69 | 2 | 8 | Actual |
| 25384 | 10.33 | 2024-08-31 | 85 | 2 | 11 | Actual |
| 561 | 93.00 | 2022-10-01 | 90 | 2 | 6 | Actual |
| 31431 | 361.00 | 2025-03-02 | 90 | 6 | 3 | Actual |
| 29901 | 39.06 | 2024-12-31 | 71 | 3 | 11 | Actual |
| 24951 | 298.00 | 2024-08-31 | 92 | 1 | 6 | Actual |
| 36336 | 15585.00 | 2025-07-02 | 60 | 5 | 6 | Actual |
| 17791 | 95800.00 | 2024-02-01 | 56 | 6 | 5 | Actual |
| 16489 | 13086.11 | 2023-12-02 | 6 | 7 | 12 | Actual |
| 20943 | 850.00 | 2024-05-03 | 61 | 2 | 6 | Actual |
| 26777 | 457.40 | 2024-09-30 | 81 | 6 | 13 | Actual |
| 26465 | 1090.14 | 2024-09-30 | 62 | 3 | 11 | Actual |
| 4495 | 1432.00 | 2023-02-01 | 62 | 1 | 3 | Actual |
| 20793 | 63000.00 | 2024-05-03 | 99 | 6 | 4 | Actual |
| 3955 | 435.00 | 2023-01-01 | 77 | 3 | 6 | Actual |
| 32075 | 29092.53 | 2025-03-02 | 28 | 7 | 8 | Actual |
| 31968 | 26607.00 | 2025-03-02 | 100 | 7 | 7 | Actual |
| 38399 | 195.00 | 2025-09-01 | 89 | 6 | 4 | Actual |
| 38646 | 125.00 | 2025-09-01 | 74 | 5 | 6 | Actual |
| 37648 | 55087.00 | 2025-08-01 | 19 | 7 | 7 | Actual |
| 7283 | 176.00 | 2023-04-03 | 81 | 2 | 6 | Actual |
| 33923 | 68767.00 | 2025-05-03 | 39 | 7 | 5 | Actual |
| 13661 | 696.00 | 2023-10-01 | 80 | 6 | 4 | Actual |
| 129 | 29228.00 | 2022-10-01 | 32 | 7 | 3 | Actual |
| 23565 | 5255.11 | 2024-07-01 | 6 | 7 | 12 | Actual |
| 10771 | 99.00 | 2023-07-02 | 74 | 5 | 6 | Actual |
| 23060 | 47500.00 | 2024-07-01 | 99 | 6 | 6 | Actual |
| 4019 | 380.00 | 2023-01-01 | 87 | 4 | 6 | Budget |
| 32789 | 27418.00 | 2025-04-02 | 24 | 7 | 5 | Actual |
| 31077 | 36986.55 | 2025-01-31 | 57 | 6 | 11 | Actual |
| 33507 | 26391.22 | 2025-04-02 | 60 | 1 | 13 | Actual |
| 27779 | 24.16 | 2024-10-31 | 84 | 2 | 12 | Actual |
| 33215 | 4151.90 | 2025-04-02 | 62 | 1 | 11 | Actual |
| 4055 | 200.00 | 2023-01-01 | 81 | 5 | 6 | Budget |
| 34070 | 200.00 | 2025-05-03 | 66 | 6 | 6 | Actual |
| 2352 | 380.00 | 2022-12-02 | 87 | 6 | 3 | Budget |
| 34580 | 126.29 | 2025-05-03 | 81 | 2 | 12 | Actual |
| 34495 | 49.70 | 2025-05-03 | 82 | 6 | 11 | Actual |
| 27334 | 994.00 | 2024-10-31 | 81 | 1 | 7 | Actual |
| 33577 | 1513.56 | 2025-04-02 | 76 | 6 | 13 | Actual |
| 26900 | 104874.00 | 2024-10-31 | 31 | 7 | 3 | Actual |
| 36450 | 734.00 | 2025-07-02 | 92 | 1 | 7 | Actual |
| 13536 | 367.00 | 2023-10-01 | 74 | 6 | 3 | Actual |
| 1523 | 278.00 | 2022-11-01 | 66 | 6 | 5 | Actual |
| 29556 | 120.00 | 2024-12-31 | 89 | 5 | 6 | Actual |
| 3307 | 213.21 | 2022-12-02 | 73 | 6 | 8 | Actual |
| 704 | 109.00 | 2022-10-01 | 90 | 5 | 6 | Actual |
| 3430 | 1296.00 | 2023-01-01 | 61 | 6 | 3 | Actual |
| 18401 | 18159.61 | 2024-02-01 | 57 | 6 | 11 | Actual |
| 34938 | 429.00 | 2025-06-01 | 74 | 6 | 4 | Actual |
| 6332 | 1500.00 | 2023-03-03 | 61 | 6 | 6 | Budget |
| 34431 | 115.65 | 2025-05-03 | 78 | 4 | 11 | Actual |
| 30198 | 92.48 | 2024-12-31 | 71 | 6 | 13 | Actual |
| 38389 | 4906.00 | 2025-09-01 | 76 | 6 | 4 | Actual |
| 18663 | 37.00 | 2024-03-02 | 85 | 7 | 3 | Actual |
| 17500 | 28.42 | 2024-01-01 | 73 | 6 | 12 | Actual |
| 35954 | 2569.00 | 2025-07-02 | 53 | 6 | 3 | Actual |
| 16372 | 210637.66 | 2023-12-02 | 101 | 6 | 11 | Actual |
| 7789 | 200.00 | 2023-04-03 | 66 | 6 | 8 | Budget |
| 31888 | 884.00 | 2025-03-02 | 76 | 1 | 7 | Actual |
| 8116 | 280.00 | 2023-05-04 | 67 | 6 | 4 | Budget |
| 4767 | 823.00 | 2023-02-01 | 80 | 6 | 4 | Actual |
| 29907 | 512.47 | 2024-12-31 | 80 | 3 | 11 | Actual |
| 31015 | -53.50 | 2025-01-31 | 91 | 2 | 11 | Actual |
| 9916 | 2300.00 | 2023-06-01 | 62 | 1 | 8 | Budget |
| 17404 | 70951.02 | 2024-01-01 | 101 | 6 | 11 | Actual |
| 31562 | 14736.00 | 2025-03-02 | 8 | 7 | 4 | Actual |
| 20140 | -159.00 | 2024-04-02 | 91 | 6 | 7 | Actual |
| 17905 | 3.00 | 2024-02-01 | 96 | 2 | 6 | Actual |
| 1596 | 19800.00 | 2022-11-01 | 60 | 1 | 6 | Budget |
| 18057 | 85.00 | 2024-02-01 | 71 | 1 | 7 | Actual |
| 14422 | 10.33 | 2023-10-01 | 66 | 2 | 12 | Actual |
| 23231 | 546.55 | 2024-07-01 | 87 | 2 | 8 | Actual |
| 4866 | 33698.00 | 2023-02-01 | 52 | 6 | 5 | Actual |
| 2615 | 720.00 | 2022-12-02 | 87 | 1 | 5 | Actual |
| 19323 | 614.60 | 2024-03-02 | 62 | 3 | 11 | Actual |
| 10158 | 1472.00 | 2023-07-02 | 61 | 6 | 3 | Actual |
| 26788 | 124.00 | 2024-09-30 | 97 | 6 | 13 | Actual |
| 10382 | 108.00 | 2023-07-02 | 85 | 6 | 4 | Actual |
| 20253 | 222.30 | 2024-04-02 | 83 | 6 | 8 | Actual |
| 28851 | 212.47 | 2024-12-01 | 92 | 6 | 11 | Actual |
| 27335 | 95.00 | 2024-10-31 | 82 | 1 | 7 | Actual |
| 27942 | 391727.85 | 2024-10-31 | 6 | 7 | 13 | Actual |
| 24697 | 75992.00 | 2024-08-31 | 21 | 7 | 3 | Actual |
| 33945 | 133.00 | 2025-05-03 | 83 | 1 | 6 | Actual |
| 27066 | 436.00 | 2024-10-31 | 65 | 6 | 5 | Actual |
| 4245 | 200.00 | 2023-01-01 | 74 | 6 | 7 | Budget |
| 24923 | 26267.00 | 2024-08-31 | 40 | 7 | 5 | Actual |
| 5691 | 50.00 | 2023-03-03 | 71 | 6 | 3 | Budget |
| 4645 | 40.00 | 2023-02-01 | 71 | 7 | 3 | Budget |
| 8750 | 50.00 | 2023-05-04 | 82 | 6 | 7 | Budget |
| 24104 | 329.00 | 2024-07-31 | 74 | 1 | 7 | Actual |
| 14814 | 203.00 | 2023-11-01 | 66 | 1 | 6 | Actual |
| 19321 | 5980.66 | 2024-03-02 | 60 | 3 | 11 | Actual |
| 23245 | 4560.26 | 2024-07-01 | 62 | 6 | 8 | Actual |
| 23331 | 9829.67 | 2024-07-01 | 60 | 2 | 11 | Actual |
| 24328 | -122.64 | 2024-07-31 | 91 | 1 | 11 | Actual |
| 12916 | 338.00 | 2023-09-01 | 65 | 3 | 6 | Actual |
| 5528 | 300000.00 | 2023-02-01 | 56 | 6 | 8 | Budget |
| 33120 | 139444.59 | 2025-04-02 | 12 | 2 | 8 | Actual |
| 14138 | 623.82 | 2023-10-01 | 80 | 2 | 8 | Actual |
| 19974 | 19.00 | 2024-04-02 | 71 | 4 | 6 | Actual |
| 8270 | 2100.00 | 2023-05-04 | 76 | 6 | 5 | Budget |
| 38879 | 60776.46 | 2025-09-01 | 60 | 6 | 8 | Actual |
| 31980 | 1072.31 | 2025-03-02 | 76 | 1 | 8 | Actual |
| 11341 | 22401.00 | 2023-08-01 | 24 | 7 | 3 | Actual |
| 22341 | 24.16 | 2024-05-31 | 82 | 1 | 11 | Actual |
| 2372 | 43720.00 | 2022-12-02 | 19 | 7 | 3 | Actual |
| 30608 | 1495580.00 | 2025-01-31 | 11 | 3 | 6 | Actual |
| 29018 | 160.90 | 2024-12-01 | 78 | 1 | 13 | Actual |
| 9262 | 196.00 | 2023-06-01 | 83 | 6 | 4 | Actual |
| 25548 | 17.78 | 2024-08-31 | 76 | 1 | 12 | Actual |
| 4170 | 2406.00 | 2023-01-01 | 62 | 1 | 7 | Actual |
| 15332 | 49951.69 | 2023-11-01 | 56 | 6 | 11 | Actual |
| 9381 | 961.00 | 2023-06-01 | 72 | 6 | 5 | Actual |
| 18636 | 45772.00 | 2024-03-02 | 34 | 7 | 3 | Actual |
| 1761 | 250.00 | 2022-11-01 | 76 | 4 | 6 | Actual |
| 1050 | 1201.10 | 2022-10-01 | 62 | 6 | 8 | Actual |
| 32731 | 1134.00 | 2025-04-02 | 87 | 1 | 5 | Actual |
| 5030 | 170.00 | 2023-02-01 | 77 | 2 | 6 | Actual |
| 9722 | 266.00 | 2023-06-01 | 81 | 6 | 6 | Actual |
| 19049 | 27465.00 | 2024-03-02 | 40 | 7 | 6 | Actual |
| 23117 | 96643.00 | 2024-07-01 | 12 | 2 | 7 | Actual |
| 2436 | 58.00 | 2022-12-02 | 94 | 7 | 3 | Actual |
| 9937 | 387.45 | 2023-06-01 | 78 | 1 | 8 | Actual |
| 11116 | 546.55 | 2023-07-02 | 87 | 2 | 8 | Actual |
| 36432 | 459.00 | 2025-07-02 | 68 | 1 | 7 | Actual |
| 37513 | 12663.00 | 2025-08-01 | 53 | 6 | 6 | Actual |
| 1423 | 63000.00 | 2022-11-01 | 99 | 6 | 4 | Actual |
| 6992 | 616.00 | 2023-04-03 | 65 | 6 | 4 | Actual |
| 37382 | 291.00 | 2025-08-01 | 65 | 1 | 6 | Actual |
| 3090 | 11223.00 | 2022-12-02 | 52 | 6 | 7 | Actual |
| 22024 | 1224.00 | 2024-05-31 | 61 | 5 | 6 | Actual |
| 31893 | 106.00 | 2025-03-02 | 82 | 1 | 7 | Actual |
| 2299 | 11.00 | 2022-12-02 | 96 | 1 | 3 | Actual |
| 10102 | 2600.00 | 2023-07-02 | 61 | 1 | 3 | Budget |
| 34312 | 166664.79 | 2025-05-03 | 13 | 7 | 8 | Actual |
| 23387 | 1117.80 | 2024-07-01 | 62 | 4 | 11 | Actual |
| 21636 | -322.00 | 2024-05-31 | 91 | 1 | 3 | Actual |
| 21751 | 157.00 | 2024-05-31 | 85 | 1 | 4 | Actual |
| 25295 | 54.11 | 2024-08-31 | 82 | 6 | 8 | Actual |
| 27500 | 6.00 | 2024-10-31 | 96 | 6 | 8 | Actual |
| 21396 | 45.44 | 2024-05-03 | 85 | 3 | 11 | Actual |
| 15393 | 6382.79 | 2023-11-01 | 100 | 7 | 11 | Actual |
| 2013 | 650.00 | 2022-11-01 | 80 | 6 | 7 | Budget |
| 33196 | 15890.77 | 2025-04-02 | 22 | 7 | 8 | Actual |
| 19929 | 36.00 | 2024-04-02 | 83 | 2 | 6 | Actual |
| 26237 | 450.00 | 2024-09-30 | 74 | 6 | 7 | Actual |
| 1728 | 100.00 | 2022-11-01 | 84 | 3 | 6 | Budget |
| 1285 | 46.00 | 2022-11-01 | 73 | 7 | 3 | Actual |
| 1857 | 100.00 | 2022-11-01 | 68 | 6 | 6 | Budget |
| 23266 | 128.36 | 2024-07-01 | 89 | 6 | 8 | Actual |
| 35904 | 4332.91 | 2025-06-01 | 18 | 7 | 13 | Actual |
| 739 | 220.00 | 2022-10-01 | 73 | 6 | 6 | Budget |
| 5277 | 21794.00 | 2023-02-01 | 32 | 7 | 6 | Actual |
| 6783 | 409.00 | 2023-04-03 | 90 | 1 | 3 | Actual |
| 8361 | 153.00 | 2023-05-04 | 83 | 1 | 6 | Actual |
| 33874 | 410.00 | 2025-05-03 | 67 | 6 | 5 | Actual |
| 3746 | 5610.00 | 2023-01-01 | 52 | 6 | 5 | Actual |
| 32630 | 1641.00 | 2025-04-02 | 77 | 1 | 4 | Actual |
| 23160 | 72608.00 | 2024-07-01 | 14 | 7 | 7 | Actual |
| 21571 | 37.99 | 2024-05-03 | 81 | 6 | 12 | Actual |
| 27701 | 6.00 | 2024-10-31 | 96 | 6 | 11 | Actual |
| 34944 | 83.00 | 2025-06-01 | 82 | 6 | 4 | Actual |
| 6198 | 220.00 | 2023-03-03 | 73 | 3 | 6 | Budget |
| 28721 | 87.99 | 2024-12-01 | 73 | 2 | 11 | Actual |
| 4102 | 380.00 | 2023-01-01 | 72 | 6 | 6 | Budget |
| 34035 | 13035.00 | 2025-05-03 | 60 | 5 | 6 | Actual |
| 10347 | 11100.00 | 2023-07-02 | 63 | 6 | 4 | Budget |
| 24691 | 89278.00 | 2024-08-31 | 13 | 7 | 3 | Actual |
| 26474 | 108.21 | 2024-09-30 | 76 | 3 | 11 | Actual |
| 11570 | 226.00 | 2023-08-01 | 78 | 1 | 5 | Actual |
| 26771 | 329.33 | 2024-09-30 | 73 | 6 | 13 | Actual |
| 5681 | 186.00 | 2023-03-03 | 65 | 6 | 3 | Actual |
| 38459 | -286.00 | 2025-09-01 | 91 | 1 | 5 | Actual |
| 9072 | 280.00 | 2023-06-01 | 81 | 6 | 3 | Budget |
| 6234 | 200.00 | 2023-03-03 | 65 | 4 | 6 | Budget |
| 30517 | 229.00 | 2025-01-31 | 89 | 6 | 5 | Actual |
| 8485 | 33.00 | 2023-05-04 | 69 | 4 | 6 | Actual |
| 24734 | 180.00 | 2024-08-31 | 87 | 7 | 3 | Actual |
| 25463 | 26.29 | 2024-08-31 | 83 | 5 | 11 | Actual |
| 27831 | 5255.11 | 2024-10-31 | 18 | 7 | 12 | Actual |
| 26712 | 496.00 | 2024-09-30 | 74 | 1 | 13 | Actual |
| 15509 | 164.00 | 2023-12-02 | 94 | 1 | 3 | Actual |
| 10937 | 40003.00 | 2023-07-02 | 12 | 2 | 7 | Actual |
| 26508 | 40.12 | 2024-09-30 | 84 | 4 | 11 | Actual |
| 31873 | 38028.00 | 2025-03-02 | 40 | 7 | 6 | Actual |
| 37506 | 277.00 | 2025-08-01 | 87 | 5 | 6 | Actual |
| 29520 | 187.00 | 2024-12-31 | 76 | 4 | 6 | Actual |
| 15529 | 376.00 | 2023-12-02 | 74 | 6 | 3 | Actual |
| 30255 | 104.00 | 2025-01-31 | 69 | 1 | 3 | Actual |
| 14088 | 30685.00 | 2023-10-01 | 38 | 7 | 7 | Actual |
| 27305 | 26607.00 | 2024-10-31 | 28 | 7 | 6 | Actual |
| 5050 | -86.00 | 2023-02-01 | 91 | 2 | 6 | Actual |
| 17698 | 1846.00 | 2024-02-01 | 54 | 6 | 4 | Actual |
| 32903 | 86.00 | 2025-04-02 | 84 | 4 | 6 | Actual |
| 36328 | 76.00 | 2025-07-02 | 84 | 4 | 6 | Actual |
| 10772 | 100.00 | 2023-07-02 | 74 | 5 | 6 | Budget |
| 35586 | 250.76 | 2025-06-01 | 81 | 4 | 11 | Actual |
| 17200 | 5.00 | 2024-01-01 | 96 | 6 | 8 | Actual |
| 4595 | 249.00 | 2023-02-01 | 92 | 6 | 3 | Actual |
| 23157 | 22678.00 | 2024-07-01 | 7 | 7 | 7 | Actual |
| 2060 | 42349.00 | 2022-11-01 | 39 | 7 | 7 | Actual |
| 38418 | 89307.00 | 2025-09-01 | 21 | 7 | 4 | Actual |
| 33499 | 25891.67 | 2025-04-02 | 35 | 7 | 12 | Actual |
| 17893 | 42.00 | 2024-02-01 | 78 | 2 | 6 | Actual |
| 39041 | 448.64 | 2025-09-01 | 87 | 4 | 11 | Actual |
| 32234 | 381.62 | 2025-03-02 | 66 | 6 | 11 | Actual |
| 17535 | 57466.72 | 2024-01-01 | 29 | 7 | 12 | Actual |
| 37956 | 7.00 | 2025-08-01 | 96 | 6 | 11 | Actual |
| 813 | 324.00 | 2022-10-01 | 67 | 1 | 7 | Actual |
| 17057 | 495.00 | 2024-01-01 | 66 | 6 | 7 | Actual |
| 18683 | 423.00 | 2024-03-02 | 76 | 1 | 4 | Actual |
| 11855 | 100.00 | 2023-08-01 | 78 | 4 | 6 | Budget |
| 12511 | 214.00 | 2023-09-01 | 80 | 7 | 3 | Actual |
| 29651 | 17.00 | 2024-12-31 | 96 | 1 | 7 | Actual |
| 14066 | 480761.00 | 2023-10-01 | 4 | 7 | 7 | Actual |
| 806 | 3337.00 | 2022-10-01 | 62 | 1 | 7 | Actual |
| 34030 | 209.00 | 2025-05-03 | 89 | 4 | 6 | Actual |
| 36632 | 119612.40 | 2025-07-02 | 37 | 7 | 8 | Actual |
| 39162 | 169.91 | 2025-09-01 | 90 | 1 | 12 | Actual |
| 2519 | 1500.00 | 2022-12-02 | 76 | 6 | 4 | Budget |
| 4096 | 100.00 | 2023-01-01 | 67 | 6 | 6 | Budget |
| 1785 | 7.00 | 2022-11-01 | 96 | 4 | 6 | Actual |
| 34650 | 39338.73 | 2025-05-03 | 37 | 7 | 12 | Actual |
| 35852 | 167.92 | 2025-06-01 | 83 | 2 | 13 | Actual |
| 11601 | 14900.00 | 2023-08-01 | 57 | 6 | 5 | Budget |
| 22714 | 220.00 | 2024-07-01 | 68 | 1 | 4 | Actual |
| 6606 | 1528.38 | 2023-03-03 | 62 | 2 | 8 | Actual |
| 35473 | 6628.48 | 2025-06-01 | 23 | 7 | 8 | Actual |
| 26554 | 143.31 | 2024-09-30 | 66 | 6 | 11 | Actual |
| 12982 | 100.00 | 2023-09-01 | 78 | 4 | 6 | Budget |
| 6446 | 200.00 | 2023-03-03 | 83 | 1 | 7 | Budget |
| 11460 | 11051.00 | 2023-08-01 | 57 | 6 | 4 | Actual |
| 613 | 84.00 | 2022-10-01 | 94 | 3 | 6 | Actual |
| 2844 | 150.00 | 2022-12-02 | 83 | 3 | 6 | Actual |
| 22734 | 13.00 | 2024-07-01 | 96 | 1 | 4 | Actual |
| 29494 | 299.00 | 2024-12-31 | 76 | 3 | 6 | Actual |
| 5987 | 249.00 | 2023-03-03 | 94 | 1 | 5 | Actual |
| 22209 | 982.92 | 2024-05-31 | 65 | 1 | 8 | Actual |
| 18292 | 34.80 | 2024-02-01 | 65 | 2 | 11 | Actual |
| 38185 | 213.54 | 2025-08-01 | 85 | 6 | 13 | Actual |
| 27472 | 41400.34 | 2024-10-31 | 60 | 6 | 8 | Actual |
| 27478 | 182.90 | 2024-10-31 | 67 | 6 | 8 | Actual |
| 2780 | 161.00 | 2022-12-02 | 74 | 2 | 6 | Actual |
| 14042 | 74.00 | 2023-10-01 | 69 | 6 | 7 | Actual |
| 25897 | 29781.00 | 2024-09-30 | 100 | 7 | 4 | Actual |
| 1399 | 594.00 | 2022-11-01 | 77 | 6 | 4 | Actual |
| 25068 | 3761.00 | 2024-08-31 | 63 | 6 | 6 | Actual |
| 32916 | 71.00 | 2025-04-02 | 67 | 5 | 6 | Actual |
| 1348 | 200.00 | 2022-11-01 | 83 | 1 | 4 | Budget |
| 110 | 76475.00 | 2022-10-01 | 101 | 6 | 3 | Actual |
| 11750 | 120.00 | 2023-08-01 | 73 | 2 | 6 | Budget |
| 27 | 153.00 | 2022-10-01 | 78 | 1 | 3 | Actual |
| 3098 | 4676.00 | 2022-12-02 | 57 | 6 | 7 | Actual |
| 18698 | 14.00 | 2024-03-02 | 96 | 1 | 4 | Actual |
| 26898 | 37226.00 | 2024-10-31 | 28 | 7 | 3 | Actual |
| 32758 | 1137.00 | 2025-04-02 | 77 | 6 | 5 | Actual |
| 38056 | 56.08 | 2025-08-01 | 69 | 6 | 12 | Actual |
| 24113 | 200.00 | 2024-07-31 | 85 | 1 | 7 | Actual |
| 36207 | 97709.00 | 2025-07-02 | 15 | 7 | 5 | Actual |
| 8695 | 720.00 | 2023-05-04 | 87 | 1 | 7 | Actual |
| 18108 | 259.00 | 2024-02-01 | 92 | 6 | 7 | Actual |
| 28144 | 196.00 | 2024-12-01 | 89 | 6 | 4 | Actual |
| 11408 | 4766.00 | 2023-08-01 | 62 | 1 | 4 | Actual |
| 27216 | 116.00 | 2024-10-31 | 78 | 4 | 6 | Actual |
| 1318 | 4444.00 | 2022-11-01 | 61 | 1 | 4 | Actual |
| 9876 | 242.00 | 2023-06-01 | 92 | 6 | 7 | Actual |
| 18010 | 69.00 | 2024-02-01 | 84 | 6 | 6 | Actual |
| 5405 | 132519.00 | 2023-02-01 | 15 | 7 | 7 | Actual |
| 4437 | 198.05 | 2023-01-01 | 78 | 6 | 8 | Actual |
| 17942 | 22.00 | 2024-02-01 | 71 | 4 | 6 | Actual |
| 22969 | 199.00 | 2024-07-01 | 89 | 3 | 6 | Actual |
| 37813 | 180.55 | 2025-08-01 | 94 | 1 | 11 | Actual |
| 4727 | 4100.00 | 2023-02-01 | 53 | 6 | 4 | Budget |
| 17943 | 102.00 | 2024-02-01 | 73 | 4 | 6 | Actual |
| 33548 | 701.26 | 2025-04-02 | 80 | 2 | 13 | Actual |
| 12146 | 44855.00 | 2023-08-01 | 34 | 7 | 7 | Actual |
| 14031 | 20568.00 | 2023-10-01 | 54 | 6 | 7 | Actual |
| 25685 | 791.00 | 2024-09-30 | 66 | 1 | 3 | Actual |
| 20047 | 244.00 | 2024-04-02 | 90 | 6 | 6 | Actual |
| 35479 | 37780.57 | 2025-06-01 | 33 | 7 | 8 | Actual |
| 5812 | 550.00 | 2023-03-03 | 66 | 1 | 4 | Budget |
| 33301 | 53.95 | 2025-04-02 | 68 | 4 | 11 | Actual |
| 2754 | 146.00 | 2022-12-02 | 89 | 1 | 6 | Actual |
| 27411 | 29350.00 | 2024-10-31 | 100 | 7 | 7 | Actual |
| 22286 | 126.84 | 2024-05-31 | 85 | 6 | 8 | Actual |
| 11610 | 480.00 | 2023-08-01 | 65 | 6 | 5 | Budget |
| 23659 | 18285.00 | 2024-07-31 | 7 | 7 | 3 | Actual |
| 26350 | 870.79 | 2024-09-30 | 65 | 6 | 8 | Actual |
| 15517 | 60398.00 | 2023-12-02 | 60 | 6 | 3 | Actual |
| 2748 | 97.00 | 2022-12-02 | 84 | 1 | 6 | Actual |
| 2859 | 1500.00 | 2022-12-02 | 61 | 4 | 6 | Budget |
| 2233 | 33121.40 | 2022-11-01 | 19 | 7 | 8 | Actual |
| 35660 | 113219.89 | 2025-06-01 | 101 | 6 | 11 | Actual |
| 12858 | 72.00 | 2023-09-01 | 94 | 1 | 6 | Actual |
| 10170 | 74.00 | 2023-07-02 | 68 | 6 | 3 | Actual |
| 18608 | 170.00 | 2024-03-02 | 89 | 6 | 3 | Actual |
| 6346 | 27.00 | 2023-03-03 | 71 | 6 | 6 | Actual |
| 2937 | 50.00 | 2022-12-02 | 83 | 5 | 6 | Budget |
| 19242 | 225788.62 | 2024-03-02 | 13 | 7 | 8 | Actual |
| 17049 | 883.00 | 2024-01-01 | 54 | 6 | 7 | Actual |
| 17211 | 13513.45 | 2024-01-01 | 18 | 7 | 8 | Actual |
| 7562 | 1155.00 | 2023-04-03 | 80 | 1 | 7 | Actual |
| 9739 | 7.00 | 2023-06-01 | 96 | 6 | 6 | Actual |
| 38816 | -609504.00 | 2025-09-01 | 43 | 7 | 7 | Actual |
| 25214 | 20495.00 | 2024-08-31 | 43 | 7 | 7 | Actual |
| 35380 | 1014.74 | 2025-06-01 | 76 | 1 | 8 | Actual |
| 24061 | 265.00 | 2024-07-31 | 92 | 6 | 6 | Actual |
| 38132 | 194.24 | 2025-08-01 | 92 | 1 | 13 | Actual |
| 36427 | 6483.00 | 2025-07-02 | 61 | 1 | 7 | Actual |
| 355 | 200.00 | 2022-10-01 | 78 | 1 | 5 | Budget |
| 20970 | 30742.00 | 2024-05-03 | 60 | 3 | 6 | Actual |
| 35047 | 11.00 | 2025-06-01 | 96 | 6 | 5 | Actual |
| 23759 | 562.00 | 2024-07-31 | 77 | 6 | 4 | Actual |
| 8916 | 23.81 | 2023-05-04 | 69 | 6 | 8 | Actual |
| 4108 | 1118.00 | 2023-01-01 | 76 | 6 | 6 | Actual |
| 19763 | 231770.00 | 2024-04-02 | 101 | 6 | 4 | Actual |
| 23512 | 15.65 | 2024-07-01 | 73 | 1 | 12 | Actual |
| 26756 | 5582.06 | 2024-09-30 | 53 | 6 | 13 | Actual |
| 30133 | 1867.95 | 2024-12-31 | 61 | 1 | 13 | Actual |
| 15174 | 696.55 | 2023-11-01 | 77 | 6 | 8 | Actual |
| 19168 | 595.03 | 2024-03-02 | 90 | 1 | 8 | Actual |
| 7188 | 7062.00 | 2023-04-03 | 22 | 7 | 5 | Actual |
| 2287 | 139.00 | 2022-12-02 | 83 | 1 | 3 | Actual |
| 1681 | 39.00 | 2022-11-01 | 85 | 2 | 6 | Actual |
| 28874 | 12532.91 | 2024-12-01 | 32 | 7 | 11 | Actual |
| 18444 | 44538.82 | 2024-02-01 | 21 | 7 | 11 | Actual |
| 26715 | 103.01 | 2024-09-30 | 78 | 1 | 13 | Actual |
| 22444 | 80.55 | 2024-05-31 | 67 | 6 | 11 | Actual |
| 27247 | 43.00 | 2024-10-31 | 84 | 5 | 6 | Actual |
| 15929 | 1893.00 | 2023-12-02 | 61 | 6 | 6 | Actual |
| 13288 | 3600.00 | 2023-09-01 | 61 | 1 | 8 | Budget |
| 4983 | 480.00 | 2023-02-01 | 77 | 1 | 6 | Budget |
| 32927 | 14.00 | 2025-04-02 | 82 | 5 | 6 | Actual |
| 14815 | 106.00 | 2023-11-01 | 67 | 1 | 6 | Actual |
| 2381 | 30816.00 | 2022-12-02 | 32 | 7 | 3 | Actual |
| 29357 | 436.00 | 2024-12-31 | 90 | 1 | 5 | Actual |
| 32951 | 46.00 | 2025-04-02 | 71 | 6 | 6 | Actual |
| 1769 | 283.00 | 2022-11-01 | 81 | 4 | 6 | Actual |
| 9160 | 100.00 | 2023-06-01 | 87 | 7 | 3 | Budget |
| 15514 | 18704.00 | 2023-12-02 | 54 | 6 | 3 | Actual |
| 37730 | 5951.19 | 2025-08-01 | 62 | 6 | 8 | Actual |
| 15436 | 24.16 | 2023-11-01 | 73 | 6 | 12 | Actual |
| 14730 | 219.00 | 2023-11-01 | 78 | 1 | 5 | Actual |
| 22822 | 189.00 | 2024-07-01 | 89 | 1 | 5 | Actual |
| 29319 | 6928.00 | 2024-12-31 | 23 | 7 | 4 | Actual |
| 38558 | 785.00 | 2025-09-01 | 62 | 2 | 6 | Actual |
| 11577 | 200.00 | 2023-08-01 | 83 | 1 | 5 | Budget |
| 25424 | 44.38 | 2024-08-31 | 67 | 4 | 11 | Actual |
| 11394 | 100.00 | 2023-08-01 | 87 | 7 | 3 | Budget |
| 36245 | 43.00 | 2025-07-02 | 82 | 1 | 6 | Actual |
| 26438 | 499.70 | 2024-09-30 | 62 | 2 | 11 | Actual |
| 18267 | 80.55 | 2024-02-01 | 68 | 1 | 11 | Actual |
Generated 2025-10-31 19:40:59.302 UTC